on 12-29-2014 5:33 AM
Hello Experts,
I am using three depreciation area:
1. Companies Act
2. IFRS
3. Delta Depreciation
Depreciation Rate:
1. Companies Act - 20%
2. IFRS - 33.33%
3. Delta Depreciation
When I ran AFAB, Depreciation posted correctly to respective ledgers:
1. 0L Ledger (Companies Act - Leading Ledger): Rs.20,000
2. IF Ledger (IFRS - Non Leading Ledger): Rs.33,333
Now I want to know:
When Delta Depreciation area will come into picture and when postings will be done to delta depreciation ledger. Please let me know on the same.
--
Meena
Hi Meena,
1. Have you defined derive depreciation areas for the depreciation area?
2. Later you have to defined how the depreciation area to post to GL. Whether it posts only depreciation or APC & Depreciation etc.
3. Later you have assigned GL accounts for the depreciation area in AO90.
Regards,
Mukthar
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